02/02/2014
15:32:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABERNETHY, SCOTT 4H-250572610 1 49.00 4425********5380 002287 02/02/14
ALFANO, LULU 4H-156827027 1 5.00 4737********4421 919962 02/02/14
ALLEN, MEREDITH 4H-009516 1 31.90 6011********2866 00251Q 02/02/14
AMATO, EMANUEL 4H-992769124 1 49.00 5465********8297 008372 02/02/14
ANDERSON, BRENDA 4H-003753 1 64.90 4327********5959 214086 02/02/14
ANDERSON, FELISA 4H-010231 1 53.90 4661********5612 031165 02/02/14
ANNA, CATHY 4H-007940 1 5.00 4828********9045 705591 02/02/14
ARANT, CAROL ANN 4H-272506592 1 5.00 5465********9920 003668 02/02/14
BAGLEY, SUMMER 4H-004154 1 5.00 4661********1947 031125 02/02/14
BAILEY, NICOLE 4H-237124496 1 5.00 5491********8194 07407Z 02/02/14
BALLOU, MEREDITH 4H-732728645 1 64.90 4661********8309 031232 02/02/14
BARCENE, ARIELLE 4H-538371900 1 82.37 4784********1365 002610 02/02/14
BARCUS, JORDAN 4H-009620 1 5.00 4072********9308 002174 02/02/14
BARNETT, EMMA ROSE 4H-008436 1 59.00 5490********9821 01590B 02/02/14
BASS, DENNIS 4H-008300 1 99.00 4305********7608 07499A 02/02/14
BATCHELOR, ANNETTE 4H-003400 1 5.00 4828********8014 803121 02/02/14
BEASLEY, JAMIE 4H-588623079 1 5.00 4137********7685 193895 02/02/14
BEASLEY, LINDA 4H-860050291 1 5.00 5360********9985 655241 02/02/14
BEAUCHAINE, STEPHANIE 4H-995321341 1 59.00 4046********3716 002597 02/02/14
BECK, AUSTIN 4H-179929590 1 64.90 4828********2039 705588 02/02/14
BELL, JUSTICE 4H-281573693 1 49.00 5465********3883 006061 02/02/14
BELL, RHONDA 4H-009327 1 82.37 4661********3321 046520 02/02/14
BEST, LYNLEY 4H-500447609 1 49.00 5465********4117 001418 02/02/14
BLUM, JENNY 4H-145198979 1 42.90 4388********6821 07420C 02/02/14
BOND, JOSH 4H-009136 1 53.90 5465********4093 001424 02/02/14
BOYD, RENEE 4H-814871829 1 42.90 4661********3399 031044 02/02/14
BRADSHER, AMY 4H-005798 1 92.28 6011********7207 00209R 02/02/14
BRAGG, ELIZA 4H-57214424 1 53.90 4117********9816 101697 02/02/14
BRAKE, CYNTHIA 4H-69462786 1 5.00 4238********1588 193868 02/02/14
BRASHIER, NADIA 4H-782090967 1 64.90 4159********6724 031111 02/02/14
BROCK, JANA 4H-864153175 1 82.37 4115********2157 061858 02/02/14
BRUCK, LAURA 4H-154162081 1 49.00 4737********1609 676460 02/02/14
BUMAN, ANGELIQUE 4H-009671 1 50.48 4744********3570 162932 02/02/14
BURRIS, CHIP 4H-009861 1 64.90 4327********2063 214153 02/02/14
BUTTRY, LINDSAY 4H-006939 1 5.00 4661********3368 046674 02/02/14
CARTER, KARLA 4H-804017544 1 42.90 5312********7929 121392 02/02/14
CARWANE, TAMMY 4H-007846 1 48.40 3727*******5028 144351 02/02/14
CATRAKILIS, NATASHA 4H-956968902 1 48.40 4737********9105 875103 02/02/14
CHANDLER, MALISSA 4H-000505 1 89.00 4661********5829 046669 02/02/14
CHAPMAN, CHRISTAL 4H-004710 1 49.00 4207********2700 981431 02/02/14
CHIPPS, TRACEY 4H-000034 1 79.00 4737********5839 803146 02/02/14
CLAYTON, CHELSEA 4H-001771 1 79.00 4828********4014 594100 02/02/14
CLAYTON, SHERRIE 4H-132051296 1 5.00 5458********3389 00244P 02/02/14
CLIFT, ELIZABETH 4H-000106 1 5.00 4430********2051 978196 02/02/14
CLINE, CATHIE 4H-001522 1 5.00 4661********1066 031215 02/02/14
COCKERHAM, SHERRI 4H-001204 1 50.00 5466********1321 001058 02/02/14
COHEN, CHRISTINE 4H-004376 1 5.00 4744********5756 141594 02/02/14
COLCLOUGH, EMILY 4H-009622 1 49.00 4737********1625 592870 02/02/14
COLE, CATHLENE 4H-861869921 1 53.90 4465********7155 002063 02/02/14
COLVIN, SHANNON 4H-001154 1 45.00 4661********2071 046546 02/02/14
CONROY, JEVON 4H-008184 1 92.28 3767*******4008 146794 02/02/14
CORBETT, CINDY 4H-000739 1 64.90 4661********8360 031032 02/02/14
COUCH, ALEX 4H-003735 1 5.00 4147********9676 07434C 02/02/14
COUCH, AMANDA 4H-010124 1 59.00 4828********2024 847334 02/02/14
COUCH, SARA 4H-345941744 1 64.90 4003********1548 07457G 02/02/14
COX, NICHOLE 4H-003821 1 64.90 4356********6832 121796 02/02/14
CRAIG, JULIE 4H-007360 1 5.00 5576********4263 007228 02/02/14
CRANK, JOANNA 4H-005975 1 59.00 4828********2034 591896 02/02/14
DAVIDSON, ASHLEY 4H-009201 1 5.00 4737********8477 919021 02/02/14
DEAN, HANNAH 4H-002699 1 79.00 4465********2765 002311 02/02/14
DELISLE, KIM 4H-000062 1 5.00 4430********7351 999530 02/02/14
DENTON, JILL 4H-000849 1 5.00 4430********5410 900121 02/02/14
DISCENZA, LEX 4H-573419712 1 53.90 6011********6326 00252R 02/02/14
DORRIETY, AMY 4H-517521826 1 44.00 4011********8532 061821 02/02/14
DORRIETY, TOM 4H-996603137 1 44.00 4011********8532 061822 02/02/14
DOUGLAS, DANIELLE 4H-841910623 1 39.00 4661********2564 046554 02/02/14
DRANE, MINDY 4H-007060 1 53.90 4430********1810 978507 02/02/14
DUDLEY, BELINDA 4H-009672 1 5.00 4744********2128 161996 02/02/14
EARLY, MEAGHAN 4H-148418283 1 79.00 3767*******3005 136393 02/02/14
EDWARDS, DONNA 4H-007982 1 89.00 4185********7289 07466B 02/02/14
ELLIS, RENEE 4H-002020 1 49.00 4020********0072 214195 02/02/14
ELLIS, STEPHANIE 4H-9630120 1 5.00 4327********3862 214193 02/02/14
ENGLISH, JANE 4H-002882 1 50.00 4327********2322 214197 02/02/14
EVANS, LIZ 4H-005119 1 42.90 4718********0656 151915 02/02/14
FAISON, CHASIE 4H-007195 1 31.90 4744********5162 161693 02/02/14
FERRELL, SARAH 4H-309936767 1 79.00 4115********1646 075018 02/02/14
FINK, KIMBERLY 4H-007430 1 64.90 5581********4206 874145 02/02/14
FORBES, COREY 4H-910237074 1 5.00 5307********7362 182809 02/02/14
FORD, RICHARD 4H-002493 1 64.90 4802********6267 074874 02/02/14
FORTUNE, CHRISTINA 4H-004736 1 89.00 4828********4025 591892 02/02/14
FOWLER, JENNY 4H-003794 1 79.00 4430********1477 978193 02/02/14
FOX, AVERY 4H-144628167 1 42.90 5491********8134 00241B 02/02/14
FRANIAK, JENNIFER 4H-709922750 1 32.95 5465********6804 007179 02/02/14
FULLWOOD, JENNINGS 4H-004555 1 5.00 4327********4675 214100 02/02/14
FURSTENAU, PAMELA 4H-004319 1 5.00 4327********4566 214125 02/02/14
GAINEY, APRIL 4H-007507 1 5.00 4430********6049 999779 02/02/14
GASS, MELISSA 4H-007934 1 5.00 5465********0309 007236 02/02/14
GHANAYEM, SHERIFA 4H-008883 1 49.00 5465********7382 002024 02/02/14
GILLISPIE, SARA 4H-112694240 1 59.00 5312********4544 121992 02/02/14
GONZALEZ, NOELIA 4H-008560 1 5.00 4773********6751 006271 02/02/14
GORAL, RAY 4H-006356 1 43.95 5465********2229 007232 02/02/14
GORMAN, ASHLEY 4H-268015134 1 39.00 4190********7602 021046 02/02/14
GORNTO, CAROL 4H-005550 1 44.95 4313********0939 015962 02/02/14
GOWER, MELODY 4H-009495 1 5.00 4661********3868 046704 02/02/14
GRAY, DONNA 4H-001694 1 89.00 4828********5056 847318 02/02/14
HAGEN, FAY 4H-004156 1 5.00 4828********0016 847330 02/02/14
HALES, DONNA 4H-000219 1 45.00 5465********8195 001198 02/02/14
HALL, KELLY 4H-571784235 1 42.90 4737********7624 547946 02/02/14
HALL, TODD 4H-004391 1 5.00 4828********8021 649962 02/02/14
HAMBLEM, MEAGAN 4H-010447 1 53.90 4737********4087 744466 02/02/14
HANSEN, MEGAN 4H-755912109 1 5.00 4327********8297 214159 02/02/14
HARDEN, ALAN 4H-002747 1 49.00 4828********0029 847306 02/02/14
HARRINGTON, STEPHANIE 4H-006607 1 92.28 4430********7530 900024 02/02/14
HARRIS, JENNIFER 4H-007708 1 49.00 4115********6318 061857 02/02/14
HAWN, MEGAN 4H-85674428 1 59.00 4334********8000 002613 02/02/14
HAYES, JUNIOR 4H-996404195 1 49.00 5576********8833 006060 02/02/14
HAYNES, BRITT 4H-009253 1 5.00 5291********8042 07411Z 02/02/14
HAZEN, KRISTEN 4H-435047284 1 53.90 5401********2649 07449Z 02/02/14
HEFFNER, LAUREN 4H-476893664 1 42.90 4661********1062 046666 02/02/14
HERNANDEZ, LADONNA 4H-11198550 1 82.37 4114********6189 114912 02/02/14
HINSON, ERIC 4H-002657 1 5.00 4737********6582 803116 02/02/14
HOLTON, JIM 4H-003268 1 55.00 5465********6016 002026 02/02/14
HOWLE, ELLEN 4H-625158670 1 64.90 5576********5291 007178 02/02/14
HOYT, KRISTIN 4H-009039 1 38.50 4737********1724 921008 02/02/14
HUGHES, LAUREN 4H-006377 1 5.00 4867********8232 031916 02/02/14
JACKSON, JOSH 4H-863841524 1 42.90 5576********4675 003669 02/02/14
JACKSON, JUSTICE 4H-005742 1 5.00 5312********8201 131293 02/02/14
JACKSON, KEVIN 4H-276571939 1 49.00 4828********5028 875944 02/02/14
JACOBS, KATHY 4H-003218 1 5.00 5465********1635 008369 02/02/14
JANUMS, STEPHANIE 4H-224309316 1 5.00 4327********5742 214174 02/02/14
JENKINS, MARTI 4H-001311 1 5.00 4388********4161 07382C 02/02/14
JEROME, ANDREW 4H-006419 1 5.00 4327********7962 214192 02/02/14
JONES, ALLISON 4H-201822897 1 64.90 4430********2144 999575 02/02/14
JONES, JENNIFER S. 4H-007958 1 5.00 4828********0010 705589 02/02/14
KEARNS, MEAGHAN 4H-901765492 1 82.37 4327********5443 214155 02/02/14
KEITH, TAMMY 4H-000659 1 50.00 4661********0803 031008 02/02/14
KEPUSKA, ZANA 4H-006649 1 5.00 4264********4181 015998 02/02/14
KING, MEGAN 4H-572197081 1 42.90 4991********4160 002585 02/02/14
KING, TERESA 4H-005752 1 5.00 4744********9066 191791 02/02/14
KNIGHT, RENAE 4H-71917099 1 49.00 3797*******1003 180572 02/02/14
KNOX, STEPHEN 4H-004419 1 5.00 5424********8922 63832P 02/02/14
KOCUREK, SUSAN 4H-001200 1 5.00 4888********6146 015983 02/02/14
LABLUE, DIANE 4H-931337444 1 53.90 5164********1054 002349 02/02/14
LATCHFORD, LYNN 4H-502208403 1 42.90 4737********3157 649913 02/02/14
LAYNE, ANDREA 4H-850407174 1 53.90 4744********3946 131296 02/02/14
LEESON, TRICIA 4H-976588549 1 64.90 4737********6733 875081 02/02/14
LEMONS, KARA 4H-002465 1 5.00 4022********1328 07422C 02/02/14
LIPFORD, KELLY 4H-706728200 1 59.00 4661********2185 046876 02/02/14
LOBAUGH, JESSICA 4H-006482 1 5.00 5465********6036 003665 02/02/14
LORD, SUSAN 4H-531196309 1 79.00 5536********8391 007324 02/02/14
MALLOY, MAGDALENA 4H-009610 1 82.37 4147********9617 07461C 02/02/14
MANN, SCOTT 4H-009378 1 89.00 4744********8078 121895 02/02/14
MARTIN, SCOTT A 4H-002013 1 55.00 4430********3523 900000 02/02/14
MARTINEZ, JENNIFER 4H-010106 1 79.00 4737********6512 592856 02/02/14
MCCORISON-WALKE, SARAH 4H-008760 1 5.00 4356********6165 111498 02/02/14
MCKIBBEN, KARA 4H-004684 1 79.49 4744********0604 181194 02/02/14
MILLER, ASHLEY R. 4H-005600 1 15.38 5465********0626 001420 02/02/14
MILLER, DEBI 4H-004712 1 5.00 4661********2077 031214 02/02/14
MITCHELL, PAM 4H-698508885 1 5.00 4482********2701 099281 02/02/14
MITCHUM, TONY 4H-855896803 1 5.00 4209********1489 214122 02/02/14
MOORE, LAURA 4H-828498265 1 59.00 4121********2817 07455A 02/02/14
MORGAN, KELLY 4H-002507 1 100.24 4828********2022 649089 02/02/14
MOWERY, SUSAN 4H-008394 1 64.90 4737********9721 875947 02/02/14
MURRAY, KATE 4H-008179 1 49.00 4046********1690 002435 02/02/14
MURRAY, SANDRA 4H-002673 1 5.00 4046********8428 002551 02/02/14
NASSIR, SHABNAM 4H-009741 1 59.00 4737********0024 594101 02/02/14
NEIMAN, KORRYNN 4H-006242 1 39.95 4115********4421 061858 02/02/14
NOWELL, CANDACE 4H-009422 1 5.00 5576********1107 003464 02/02/14
O QUINN, JEREMY 4H-005985 1 53.90 4661********4376 030898 02/02/14
OLIVER, LISA 4H-008721 1 64.90 4737********6489 744483 02/02/14
OWENS, PAM 4H-000445 1 49.50 5465********5072 007325 02/02/14
PARK, JESS 4H-705561694 1 82.37 4430********5563 978201 02/02/14
PARKER, JESSICA 4H-5470431 1 53.90 5465********3661 008366 02/02/14
PEACOCK, BROOKE 4H-000680 1 5.00 4828********5026 594536 02/02/14
PEREZ, MAYA 4H-19098121 1 42.90 4744********9928 101492 02/02/14
PEREZ, PHILLIP 4H-008509 1 53.90 3767*******1001 166034 02/02/14
PHAN, CHARLENE 4H-007744 1 5.00 4744********2386 171594 02/02/14
PINTACUDA, CHRISTINA 4H-009621 1 64.90 4661********8661 031156 02/02/14
PIRT, JESSICA 4H-008997 1 53.90 4661********4250 030963 02/02/14
POOLE, MONIKA 4H-82048892 1 82.37 3715*******4006 161071 02/02/14
POWELL, SARAH 4H-88508165 1 64.90 4342********3969 548928 02/02/14
PRICE, REBECCA 4H-002887 1 5.00 5491********7483 00215P 02/02/14
PROPES, DREW 4H-003131 1 50.00 4741********5720 844584 02/02/14
PULIDO, CAILEE 4H-584715754 1 49.00 4046********3201 002429 02/02/14
RAMOS, CASSANDRA 4H-005095 1 5.00 4427********3028 015912 02/02/14
RICHARD, HARRISON 4H-749247596 1 31.90 4867********8709 031916 02/02/14
RICHMOND, KATHY 4H-441577015 1 69.00 4737********3792 803136 02/02/14
RIGGS, RACHEL S. 4H-002885 1 5.00 4327********3787 214095 02/02/14
RILEY, ROBBIE 4H-004267 1 5.00 4661********9830 046587 02/02/14
RIVERA, CAMILLE 4H-434737938 1 79.00 5109********0415 H60301 02/02/14
ROBERTS, STEPHANIE 4H-009026 1 5.00 4147********8998 002391 02/02/14
RUSCH, MADDIE 4H-722679474 1 64.90 4117********0743 121399 02/02/14
SANFORD, ELIZABETH 4H-004423 1 5.00 4737********6973 847326 02/02/14
SANTIAGO, MARY 4H-008998 1 89.00 4737********3713 594126 02/02/14
SAVARINO, DEBBIE 4H-002029 1 89.00 4744********8397 171593 02/02/14
SCOTT, MEGAN 4H-871863542 1 42.90 4430********3423 977769 02/02/14
SENTER, LINDSAY 4H-000185 1 5.00 5465********9094 001423 02/02/14
SHEETS, JESSICA 4H-009151 1 5.00 5466********0439 64707P 02/02/14
SHELLEY, COURTNEY 4H-441233206 1 53.90 4142********0228 151915 02/02/14
SHEPPARD, PATRICK 4H-202721255 1 5.00 4327********0693 214105 02/02/14
SHULL, BRENDA 4H-008057 1 53.90 4661********8793 046776 02/02/14
SILVANIC, NICOLE 4H-001903 1 64.90 4115********5224 061856 02/02/14
SNOWDEN, JANE 4H-386785867 1 64.90 4661********0006 046789 02/02/14
SNYDER, KIRSTEN 4H-001266 1 34.00 4828********7010 847328 02/02/14
SONGER, CHLOE 4H-819583743 1 59.00 4342********3918 804023 02/02/14
SPARROW, KATELYN 4H-492488406 1 39.00 4327********1730 214101 02/02/14
STARNES, CHERYL 4H-759814936 1 5.00 4430********3718 999957 02/02/14
STARNES, DANNY 4H-942339197 1 5.00 4430********3718 978556 02/02/14
STEINER, WENDY 4H-000705 1 92.28 5491********1139 64110P 02/02/14
STEPHENS, HOLLY 4H-707543194 1 61.96 4385********4002 676465 02/02/14
SUGGS, DEBBIE 4H-32944384 1 5.00 5178********3543 07496Z 02/02/14
SUTHERLAND, JESSICA 4H-390178343 1 64.90 4352********4698 191495 02/02/14
SWEARINGEN, AMANDA 4H-010144 1 79.00 4313********9523 015919 02/02/14
SWICK, LANCE 4H-706573218 1 48.40 4184********8952 895399 02/02/14
SWICK, MORIAH 4H-167970119 1 48.40 4184********8952 895377 02/02/14
SYLVAN, DYLAN 4H-481796456 1 42.90 4701********6714 161591 02/02/14
SZOLNOKI, STEVE 4H-547549565 1 59.00 4661********5606 046616 02/02/14
TEAGUE, ANGELA 4H-224683346 1 49.00 4238********0552 424562 02/02/14
THIGPEN, THOMAS 4H-931096689 1 82.37 4114********6189 027449 02/02/14
TILLMAN, BETTY 4H-604554763 1 82.37 4352********7102 074811 02/02/14
TINGEN, PAIGE 4H-53346952 1 59.00 4115********2619 061857 02/02/14
TJALMA, KELSEY 4H-199573353 1 53.90 5465********9608 006058 02/02/14
TORRE, ELLIE 4H-002145 1 55.00 5466********0100 63943Z 02/02/14
TRIVETTE, CHRISTINE 4H-634657262 1 71.86 4828********4012 594086 02/02/14
UNDERWOOD, JERRIE 4H-007920 1 42.90 5424********4696 62956P 02/02/14
UPCHURCH, HALEY 4H-007998 1 53.90 4482********1655 731939 02/02/14
URBANEK-LEE, KARA 4H-277651094 1 64.90 4465********8962 002194 02/02/14
VARGO, TIFFANY 4H-31425210 1 5.00 4327********0972 214114 02/02/14
VON REICHE, ROBYN 4H-942016927 1 42.90 4744********1452 171191 02/02/14
WADFORD, JAMIE FOX 4H-008968 1 5.00 5465********7067 007233 02/02/14
WALLS, ABBY 4H-754660082 1 5.00 4744********0503 191794 02/02/14
WEAVER, LAUREN 4H-325530547 1 42.90 4039********9913 058775 02/02/14
WEST, LINDSAY 4H-008927 1 5.00 4137********3275 193854 02/02/14
WHICKER, KELSEY 4H-388540475 1 59.00 4744********7439 131496 02/02/14
WHITE, KAREN 4H-105359385 1 39.00 5466********5387 64527P 02/02/14
WHITTED, NICOLE 4H-932075635 1 5.00 4737********9341 919961 02/02/14
WILKERSON, PIA 4H-010258 1 39.00 5465********3883 003666 02/02/14
WILLIAMS, LAURA 4H-007516 1 5.00 4207********9514 981430 02/02/14
WILLIAMS, RICK 4H-262008400 1 42.90 4737********1666 745745 02/02/14
WOODS, LISA 4H-002899 1 5.00 4327********8711 214163 02/02/14
WOOLARD, BRYAN 4H-244007318 1 5.00 4327********2935 214112 02/02/14
WORKMAN, MEREDITH 4H-436922847 1 53.90 4828********5018 875958 02/02/14
WRAY, EMILY 4H-721340927 1 5.00 4737********6041 804059 02/02/14
WRENN, COURTNEY 4H-008919 1 5.00 4327********0463 214208 02/02/14
YATES, JOSHUA 4H-428311321 1 5.00 4744********5758 191891 02/02/14
YOUNG, KATHI 4H-004758 1 5.00 4327********3613 214156 02/02/14
ZACHARYJ, LUVA 4H-001239 1 64.90 4744********8806 141795 02/02/14
ZAMORA, TORI 4H-669120169 1 49.00 4737********6868 803149 02/02/14
ZIEGLER, MARK 4H-007082 1 5.00 4828********4053 803117 02/02/14
             
             
             
Totals
Count Card Type Total
     
6 American Express 404.95
49 MasterCard 1698.96
181 Visa 7477.44
3 Discover 178.08
0 Other 0.00
     
    9759.43